| Hostname | IP Address | Status | Assigned To | Last Scan | Actions |
|---|---|---|---|---|---|
| MONT-DB-002 | - | 2026-03-06 | |||
Finding DetailsNo details recorded. Comments |
|||||
Check Text
Review DBMS documentation to verify that administrative users can specify database objects for which access must be audited, and can specify which kinds of access must be audited. If the DBMS is not capable of this, this is a finding. Review DBMS documentation to determine whether the application owner has specified database objects (tables, views, procedures, functions, etc.) for which access must be audited. Review the DBMS/database security and audit settings to verify that audit records are created for unsuccessful attempts at the specified access to the specified objects. If not, this is a finding.
Fix Text
Deploy a DBMS capable of producing the required audit records when object access occurs. Configure audit settings to create audit records when the specified access to the specified objects is unsuccessfully attempted.